2.2.3.2 Amend Stop Payments

This topic describes the systematic instructions to amend stop payments.

Specify User Name and Password, and login to Home screen.

1. From Home screen, under Menu, click Corporate DDA.
   The Corporate DDA pane displays.
2. Under Corporate DDA, click Operations.
   The Operations pane displays.
3. Under Operations, click Transactions.
   The Transactions pane displays.
4. Under Transactions, click Stop Payments.
   The Stop Payments pane displays.
5. Under Stop Payments, click Amend.
   The Amend screen displays.
6. Alternatively, you can search the configuration via Menu Item Search field. Specify the operation name Stop Payments and select Corporate DDA-->Operations-->Transactions-->Stop Payments-->Amend.
   The Amend screen displays.

   Figure 2-25 Amend Stop Payments

   
   

   

   
   
7. Specify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 2-17 Amend Stop Payments - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the Account Numbers present in the system. You can search for a specific Account Number by providing Customer ID, Account Number, or Account Name and click the Fetch button.
   Account Name	The account name displays.
   Customer Number	Specify the CIF number of the customer to whom the stop payment is to be amended from the drop-down list.
   Customer Name	The customer name displays.
   Currency	Specify the currency of the customer account from the drop-down list.
   Currency Description	The description of the currency displays.

8. Click Search.